topic Check printing in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/check-printing/m-p/4572060#M1078865 <HTML><HEAD></HEAD><BODY><P>Hi Friends,</P><P>I have two type of check to print,</P><P>1) Check with attched Advice and cotnue stationary.</P><P>2) Check with seprate Advice.</P><P>So Please suggest me solution about it</P><P></P><P>Thanku and Reguard</P><P>Amit Sontakke</P></BODY></HTML> Thu, 02 Oct 2008 12:19:50 GMT Former Member 2008-10-02T12:19:50Z Check printing https://community.sap.com/t5/application-development-and-automation-discussions/check-printing/m-p/4572060#M1078865 <HTML><HEAD></HEAD><BODY><P>Hi Friends,</P><P>I have two type of check to print,</P><P>1) Check with attched Advice and cotnue stationary.</P><P>2) Check with seprate Advice.</P><P>So Please suggest me solution about it</P><P></P><P>Thanku and Reguard</P><P>Amit Sontakke</P></BODY></HTML> Thu, 02 Oct 2008 12:19:50 GMT https://community.sap.com/t5/application-development-and-automation-discussions/check-printing/m-p/4572060#M1078865 Former Member 2008-10-02T12:19:50Z Re: Check printing https://community.sap.com/t5/application-development-and-automation-discussions/check-printing/m-p/4572061#M1078866 <HTML><HEAD></HEAD><BODY><P>Made 2 Copies of SAP delivered layout set F110_PRENUM_CHK using TCode SE71. These are one copy for attached advice and the other one for separated advice.</P><P></P><P>Change the copied layout to meet the custom requirements. This is to avoid developing the application from the scratch. </P><P></P><P>Maybe you wilL need to add code inside the script.</P><P></P><P>Goto-&gt; FBZP transaction and in the payment methods for company code, find the company code, click on "Paylink Cheques" and assign the custom form name here.</P></BODY></HTML> Fri, 03 Oct 2008 20:47:35 GMT https://community.sap.com/t5/application-development-and-automation-discussions/check-printing/m-p/4572061#M1078866 Former Member 2008-10-03T20:47:35Z